| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 7510160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | FRAL-2000 |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJEDOLLAP METALIK PER DOSJE URDHER NR 34 DT 09.03.2026 FAT NR 120/2026 DT 23.02.2026 F.H NR 03 DT 23.02.2026 |